Profit and Loss Results Results Snapshot
Figures in Rs cr
Consolidated - Profit And Loss Results
Mar'19
Mar'18
Mar'17
Mar'16
Mar'15
Mar'14
No of Months
12
12
12
12
12
12
Operating Income
688.00
638.00
663.00
643.00
568.00
490.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
0.00
0.00
Less: Excise
0.00
8.00
33.00
28.00
24.00
20.00
Net Sales
688.00
629.00
629.00
614.00
543.00
470.00
Expenditure (Ex Depriciation)
Stock Adjustments
-37.00
-10.00
-11.00
0.00
-14.00
-3.00
Raw Materials Consumed
444.00
390.00
410.00
381.00
358.00
304.00
Power & Fuel Cost
8.00
7.00
5.00
5.00
4.00
4.00
Employee Cost
93.00
80.00
68.00
66.00
60.00
54.00
Operating Expenses
30.00
29.00
28.00
25.00
24.00
17.00
General and Administration Expenses
-1.00
-1.00
-1.00
21.00
20.00
19.00
Selling and Distribution Expenses
41.00
40.00
43.00
68.00
57.00
47.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
17.00
15.00
22.00
19.00
16.00
22.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
637.00
591.00
606.00
589.00
527.00
467.00
Operating Profit (PBDIT) excl Other Income
51.00
38.00
23.00
24.00
16.00
2.00
Other Income
0.00
2.00
3.00
5.00
8.00
5.00
Operating Profit (PBDIT)
52.00
41.00
26.00
29.00
25.00
8.00
Interest
11.00
9.00
11.00
10.00
9.00
8.00
Profit before Depriciation and Tax
40.00
31.00
14.00
19.00
15.00
0.00
Depreciation
17.00
16.00
12.00
11.00
10.00
8.00
Profit Before Taxation & Exceptional Items
22.00
14.00
2.00
7.00
4.00
-9.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
22.00
14.00
2.00
7.00
4.00
-9.00
Provision for Tax
7.00
5.00
0.00
2.00
0.00
-1.00
Profit After Tax
15.00
9.00
1.00
5.00
4.00
-7.00
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
Adj to Profit After Tax
0.00
0.00
0.00
0.00
0.00
0.00
Profit Balance B/F
19.00
9.00
8.00
3.00
-1.00
6.00
Profit Available for appropriations
34.00
19.00
10.00
9.00
3.00
-1.00
Appropriations
34.00
19.00
10.00
9.00
3.00
-1.00
Equity Dividend (%)
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
Earnings Per Share
1.52
0.98
0.15
0.52
0.50
-0.89
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is 5.28% vs 52.41% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 40.87% vs 229.35% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is -5.16% vs 4.58% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is 79.29% vs 617.02% in Mar 2023
Compare Profit and Loss Results of Kokuyo Camlin
Figures in Rs cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
688.00
978.00
-290.00
-29.65%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
688.00
978.00
-290.00
-29.65%
Expenditure (Ex Depriciation)
Stock Adjustments
-37.00
-18.00
-19.00
-105.56%
Raw Materials Consumed
444.00
504.00
-60.00
-11.90%
Power & Fuel Cost
8.00
21.00
-13.00
-61.90%
Employee Cost
93.00
145.00
-52.00
-35.86%
Operating Expenses
30.00
56.00
-26.00
-46.43%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
41.00
45.00
-4.00
-8.89%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
17.00
2.00
15.00
750.00%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
637.00
786.00
-149.00
-18.96%
Operating Profit (PBDIT) excl Other Income
51.00
191.00
-140.00
-73.30%
Other Income
0.00
14.00
-14.00
-100.00%
Operating Profit (PBDIT)
52.00
206.00
-154.00
-74.76%
Interest
11.00
10.00
1.00
10.00%
Profit before Depriciation and Tax
40.00
195.00
-155.00
-79.49%
Depreciation
17.00
36.00
-19.00
-52.78%
Profit Before Taxation & Exceptional Items
22.00
158.00
-136.00
-86.08%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
22.00
158.00
-136.00
-86.08%
Provision for Tax
7.00
40.00
-33.00
-82.50%
Profit After Tax
15.00
118.00
-103.00
-87.29%
Extraordinary Items
0.00
0.00
0.00
0%
Adj to Profit After Tax
0.00
0.00
0.00
0%
Profit Balance B/F
19.00
391.00
-372.00
-95.14%
Profit Available for appropriations
34.00
510.00
-476.00
-93.33%
Appropriations
34.00
510.00
-476.00
-93.33%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
1.52
12.19
-10.67
-87.53%
Profit And Loss - Net Sales
Net Sales 815.89 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 5.28% vs 52.41% in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 76.59 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 40.87% vs 229.35% in Mar 2023
Profit And Loss - Interest
Interest 4.22 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -5.16% vs 4.58% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax 43.83 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 79.29% vs 617.02% in Mar 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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